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29,069 Albanian lekë

Shtepia e foshnjes Durres (0707)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice9521070192015
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 29,069 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount29,069 Albanian lekë
Invoice description2107019 SHTEPIA FOSHNJES DURRES PAGA PRILL 2015